Enter a valuation type as the batch number

Message type: E = Error

Message class: 12 - Herstelldatum/Mindesthaltbarkeitsdatum/Chargen

Message number: 112

Message text: Enter a valuation type as the batch number



What causes this issue?

You want to create a batch for a material that is defined by its
valuation category as a material valuated on a single-batch basis.
In this case, the batch number should be the same as an existing
valuation category of the material.
As you have not entered a batch number, the system selected a number
from an internal number range. It is very unlikely that a valuation
category with this number exists for material <LS>&V1&</>.
If there are no valuated active ingredient proportions for the material
valuated on a single-batch basis which you have just processed, this
message may be a warning or an error message depending on how the
system is configured. If it is warning, you can assign the valuation
category of your choice after the internal batch number has been
assigned.
If the material contains active ingredients that are valuated, a
valuation category can only be assigned to only one batch, and this
message is issued as an error message irrespective of how the system is
configured.


How to fix this error?

As the batch number, enter the number of an existing valuation category
for the material <LS>&V1&</> in plant <LS>&V2&</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


Error message extract from SAP system. Copyright SAP SE.